Customer shipping point details

Hello All,
I am trying to create sap query containing customer shipping point details.The format is like..
comp code, cust no, cust name,house bank, shipping point, name of the agent,route etc.
what are the tables I can use. please help
Srinivas

Hi,
                                                        Table             Field
Company Code                              BKPF              BUKRS
Customer No.                                BSEG              KUNNR
House Bank                                  BSEG              HBKID
Shipping Point                             V_TVST           VSTEL
Agent Name                               V_TVPG_TK     PARGR (Partner)
Route                                          V_TVRO_COM ROUTE
Regards,
Sadashivan

Similar Messages

How to get the shipping point details nothing but (name , address, etc)

Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
how i can get the shipping point details from the shipping point number.in which table i need to pass this shipping point number(VSTEL)?

Hi Praveen,
TVST Shipping point
KNVS Customer Master Shipping Data
VTTK Shipment header
VTTP Shipment item
VTFA Flow shipping documents
TVSTZ Organizational Unit: Shipping Points per Plant
B024 Shipping point
TVSRO Shipping points: Countries in Which Routes are Defined
TVSWZ Shipping Points per Plant
You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
(or)
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
Shipping point -> Deliveries / Returns
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Reward if helpful,
Regards,
Harini.S

Shipping point details

Dear all,
i have a requirement where i need to find out the shipping point details from the value likp-vstel.
help would be rewarded

Hi,
Please try tables TVST, TVSTT and TVSWZ.
Also please check FM SHP_TVST_SELECT_01 and ST_LOCATION_ADDR_GET.
Regards,
Ferry Lianto

Customer Shipping Port Details

Hi All,
I have a requirement where my customer has 50 different ports we need to delivery at. So 50 different ship to party needs to be maintained.
Is there any other way where we can maintain all this 50 different shipment points and choose while creating sales order for this customer.

Anyway you are going to create 50 ship to address. So simultaneously, you also assign those 50 Ship To's in the respective Sold To Customer.
This is a one time exercise and by doing so, whenever sale order is created, system will propose all those Ship Tos and your client can choose as per their requirement.
G. Lakshmipathi

Shipping point calendar

Hi all,
I am having scenario where factory calendar is having 5 weekdays. However due to this deliveries can not be picked and delivered on Sat and Sun. Schedule line could not pick the dates on saturday and sunday.
To resolve this we have two options here.
1. Change the factory calendar to 7 weekdays but it will affect the MRP process already setup in the plant. For that we can also use planning calendar. However for this master data maintenance is huge.
2. Assign a separate calendar to shipping point.
In the second option, I am not aware that whether is it possible to assign separate calendar for shipping point in SAP R3 or ECC. If it is possible, kindly let me know the config required for the same.
Thanks in advance,
Regards,
Sachin

Thanks for the answer. Actually I was unable to find out that in the shipping point detail, there is no calendar assignment.
Can u please elaborate on the second part of the answer.
Thanks in advance.
Regards,
Sachin

Route vs shipping point calendar

Hi,
Can some explain what happens when you don't specify a calendar in a route. How is the overall time for for delivery calculated if it is route dependent?
What happens if you have a shipping point calendar but the pick/pack time and load time are route dependent?
what takes precedence over the other?

Thanks for the answer. Actually I was unable to find out that in the shipping point detail, there is no calendar assignment.
Can u please elaborate on the second part of the answer.
Thanks in advance.
Regards,
Sachin

OVL2 Is showing not maintained shipping point determination even i have maintained

Dear SD Experts ,
It seems Basic question but i have maintained all settings properly but still issue is same please let me know
Issue is while creating sales order in VA01
And i have properly maintained In OVL2
But when i have checked in OVL2 That information is not Populating, but when trying to Maintain New one again but system is showing all ready Maintained
Here showing Like not maintained even i have maintained
CMR, And VOV8 Also same Maintained
MMR
Finally assigning plant to shipping point
So tell me why OVL2 Is showing not maintained shipping point determination even i have maintained
Even Not Maintained OVL2 Shipping point details combination for plant system is showing
Any entry is maintained all ready ,,
Side Note : Recently Installed Ides and Doing testing on this so some time First time this problem is coming ?

Dear Venu Gopal,
Here while creating configuration in you IDES system , you taken existing 1000 as company code and under that you created your plant and shipping point . sometimes while creating or assignment of plant, sales origination ,distribution channel, shipping point you taken reference and created your own plant, sales origination, shipping point at that time shipping point determination also taken as a copy and created . so you got this type of error . these type of errors will occur usually while copying .
so kindly select the particular line item and delete then save ,after saving then you create your own then only system will accept other wise it will show this error .
see the below screen shot .
Regards,
C.B Reddy.

Want shipping Point address(not Number) in the invoice layout

Dear Experts
Please tell me tables and fields how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
issue resolution is very urgent
Thanks and regards
Janardhan

Hi janardhan,
i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
Sold to: VBRK_KUNAG
Ship To: VBPA-KUNNR where VBPA-PARVW=SH
Invoice No: VBRK-VBELN
Name OF Finished Product
Material Code: VBRP-MATNR
Cases : VBRP-VRKME where MVKE-VRKME=CSE
Pallets : VBRP-VRKME where MVKE-VRKME=PAL
Price per case in Unit of measure: KONV-KBETR
Price in Unit of measure: RV61A-AWEIN
Net weight : VBRP-NTGEW
frieght without VAT: VBRP-NETWR + VBKD-INCO1
Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=ZVAT
total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=ZVAT
Only VAT : KONV-KBETR where KONV-KSCHL=ZVAT
Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
VBRK-BUKRS Com. Code
ADRC-NAME1Name
ADRC-STREETStreet
ADRC-CITY1 --- City
ADRC-COUNTRY Country
ADRC-REGIONRegion
ADRC-POST_CODE1- Postal code
ADRC-TEL_NUMBER Telephone number
2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
KNA1-NAME1 -
Name
KNA1-STRAS --- Street and house number
KNA1-ORT01 --- City
KNA1-REGIO --- State
KNA1-PSTLZ -
Pin code
KNA1-LAND1 --- Country Key
KNA1-TELF1 -- Telephone number
KNA1-TELFX --- Fax number
3. Total without VAT: VBRP-NETWR
4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
5. Shipping Point Address has to come to layout
ADDR1_DATA-NAME1 --- Shipping point name
ADDR1_DATA-STREET --- Street
ADDR1_DATAHOUSUE_NUM1house number
ADDR1_DATA-CITY1 --- City
ADDR1_DATA-REGION --- State
ADDR1_DATAPOST_CODE1postal code
ADDR1_DATACOUNTRY-- Country
6. Plant Address address has to come to layout
VBRP-WERKS -- Plant
VBRP-WKREGRegion
VBRP-WKCTY -- City
VBRP-WKCOU -- Country
these r the fields needs to be taken based on the requirement..
Reward if helpfull.
Regards,
Praveen kumar.D

Stock Transport Order-shipping point not determined

Hi MM Gurus,
We need to set up STO for transferring stock from plant 2000 to 1000. I have completed following setting.
IMG
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization to company code
Both the sales orgnizations are in same company code. We have only one company code.
Enterprise Structure-Assignment-Sales and Distribution-Assign sales organization - distribution channel - plant
The sales area 1000 is are assigned to both the plants 1000 & 2000 and sales area 2000 is also assigned to both the plants.
Enterprise Structure-Assignment-Logistics Execution-Assign shipping point to plant
Plant 1000 is assigned to sales area 1000 & 2000. Plant 2000 is assigned to sales area 1000 & 2000.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Define Shipping Data for Plants
For plant 1000 & 2000 cusomer master 56 & 57 respectively are maintained. The sales orginzation for these plants are 1000 & 2000 respectively.
Materials Management-Purchasing-Purchase Order-Set up Stock Transport Order-Assign Delivery Type and Checking Rule
Delivery type NL has been assigned to document type UB.
The details of customer master 56 & 57 are as below
Account Group - Sold To Party
Reconcilliation account -121000
Delivery plant 1000 & 2000 respectively
Please note - No vendor number is maintained in these cusomer masters.
Created these plants as vendors
Account group 0007(Plants) and assigned plant numbers in the additional data of purchasing.
Material 251 is created and maintained in both the sales orgnization.
Now when I am creating the STO for transferring goods from plant 2000 to 1000, I am getting error message.
"Not possible to determine shipping data for material 251"
Am I missing something? Some documentation say that I should create a receiving plant as customer in the sales area of supplying plant. If this is true, how to do it?
Also, what is the significance of return vendor (maintaining vendor master in the customer) in this case?
Your any clue will be appreciated.
Thanks,
Shekhar

Shekhar,
Customer must be maintained as a shipto as well.
In your STO config settings you don't need a customer assigned to the source plant, unless it will also be a destination plant (e.g. you also intend to execute STOs in the reverse direction, or from another plant).
While looking at your customer (shipto), you will also want to look at Route Determination for this customer. Typically, your route will be defined by customer zone (from cust master), shipping point zone (from shipping point definition configuration), and shipping conditions (customer master). Route will be used during delivery creation to schedule the delivery. Logically, the total duration between Material Availability date to Delivery date of the delivery (picking/packing/load/transit) should be something close to the planned delivery time in the Material Master, in order to maintain consistency throughout the entire planning and execution process.
Don't forget to maintain your STO Purchase req stuff IMG>MM>Purch>PurReq>Set up Stock Transport Requisition.
Rgds,
DB49

Need to understand how shipping point will get determin in the STO.

Hi MM Gurus,
Please let me know how shipping point will get determin in the STO, and other shipping tab details like shipping condition loading group get determine in the STO.
Thanks and Regards,
SHARAN.

Hi ,
At first the customer no is picked from the receiving plant in Define Shipping data from plant.
In the customer data, against the sales area you get the shipping condition.
The following path gives u the shipping point:
Logistics Execution>Shipping>Shipping Point and Goods Receiving Point Determination-->Assign Shipping Points
Loading grp , Trans.Grp will be taken from Material Master.
Regards
Ramesh Ch

Shipping Point Issue

Hello Experts,
I'm having a bit of challenge with Shipping point withing my sales order. From my understanding SHIPPING POINT depends on the PLANT,SHIPPING CONDITIONS & LOADING GROUP
SHIPPING CONDITIONS is selected for my customer under shipping tab. I've used PLANT (3000 New York) and SHIPPING CONDITION (30 Standard)
LOADING GROUP is chosen under Material master General plant data tab which is (0001 Crane)
Then I went to Transaction code OVL2 to maintian the combination of PLANT+SHIPPING CONDITIONS as (3000, 0001)
Even after performing all the above steps system doesn't automatically propose me Shipping point and under sales order item details shipping tabe when i click on SHIPPING POINT message shows 'No possible entries exist for this field.
Can anybody see what's missing in my steps?
Many thanks in advance.'

More precisely you can check the following
1.Shipping conditions entered in the Customer Master Data of Sold to party/ sales area data/ Shipping tab.
2.Loading group entered in Material Master data / Sales : General/Plant view.
3. Delivering Plant which would be picked in the following sequence-
(a) Customer Master Info records. Check at [VD53]
(b) Customer master data of Ship to party - Sales Area data/ shipping tab.
(c) Material master data - Sales : Sales org1 view
(d) Else you can enter or change manually in the system, which has priority above all.
In the sales order you can find the Shipping Conditions in the Header data - Shipping tab page - you can enter manually or overwrite it.
In the sales order you can find the Delivering plant at Item data - shipping tab page. same as above you can enter it manually or overwrite it.
Loading Group is not displayed in a Sales order & can be looked in Material master data only.
See that the above fields you have in your Sales order & MMD are assigned with the shipping point at [OVL2] screen.
If it does then certainly the Shipping Point would be picked up.
Ram

Shipping point and shiptoparty

hi,
can u pls tell the differnce between the shipping point and shiptoparty and sold to party and unloading poing and loading point ......................
tell me in ur won words
regards
Guur

Hi,
Shipping point : The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
Use
You can predefine shipping/receiving points in the system, based on different combinations of
plants
shipping conditions
loading groups
During delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.
A delivery can be shipped from one shipping point only or received at one receiving point only.
If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).
Example
If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.
Procedure
The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
You can define a user-specific default value for the shipping point in the user parameter VST.
Ship-to-party:
i buy a gift for my friend online.
i'll be the sol-to party for the website.
My friend will be the ship-to party.
Sold-To party : The partnewr to whom i sell some goods.
Ship-to-party: The partner to whom i ship the goods.
Reward points
Regards

Shipping Point Vs Loading Point

A little clarity is needed btn the two...I think shipping point could be equated to a control office where all deliveries have to go through. Loading point is a physical location that deals with specialized (eg within car spare parts divison - sensors, belts, lights...etc) handling and could be at every plant location where goods are loaded onto the shipping vessel. How accurate is my understanding of the subject?

Hi,
Shipping point : The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
Use
You can predefine shipping/receiving points in the system, based on different combinations of
plants
shipping conditions
loading groups
During delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.
A delivery can be shipped from one shipping point only or received at one receiving point only.
If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).
Example
If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.
Procedure
The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
You can define a user-specific default value for the shipping point in the user parameter VST.
Loading point The exact physical location where the loading of a delivery item takes place (for example, the number of a specific loading bay).
A loading point is a subdivision of a shipping point.
The loading point can be entered manually in the delivery header.
First enter the shipping points for which you want to define loading points.
To define the loading points for this shipping point, enter a two- character, alphanumeric key and a description. In addition, you can enter a short text for each loading point to indicate the area of responsibility.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

V IMP : Report for Cash Customer Bill wise details

Hi ABAP Gurus,
Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.
Please send me code on this. It's very urgent. Tomorrow is it's delivery date.
I will reward points.
My mail ID is [email protected]
Thanks and Regards,
Sundeep.

Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar

Shipping point at storage location level in ME2O

hi Guys,
I am using stock transport orders at storage location level, and it works fine, we have a customizing point to configure shipping point at storage location level.
My doubt is if we can use also shipping point det. at storage location level for creating Deliveries for Subcontracting process in ME2O.
It works only If I customize the shipping point det. at plant level, not considering the customizing at storage location level.
kind regards
Brian

Dear Ram,
Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
Regards,
Amitabha

Customer shipping point details

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